| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III | Year round schedule of social and recreational activities for the members and their families. |
| Part I, line 8 | Other Revenue: DONATIONS Amount: 5199 |
| Part I, line 16 | Description: SUPPLIES Amount: 2662 |
| Part I, line 16 | Description: SOCIAL QUARTERS SUPPLIES AND MISC EXPENSES Amount: 5949 |
| Part I, line 16 | Description: MEMBER GAMING Amount: 846 |
| Part I, line 16 | Description: KITCHEN SUPPLIES EXPENSE Amount: 3075 |
| Part I, line 16 | Description: DONATION EXPENSE Amount: 6477 |
| Part I, line 16 | Description: GENERAL ADMIN EXPENSES Amount: 13986 |
| Part I, line 16 | Description: SPECIAL PROJECT AND COMMITTEE EXPENSE Amount: 9029 |
| Part I, line 20 | Description: UTILITIES Amount: 22148 |
| Part I, line 20 | Description: RENT Amount: 46040 |
| Part I, line 20 | Description: INSURANCE Amount: 2030 |
| Part I, line 20 | Description: OCCUPANCY EXPENSE Amount: 1776 |
| Part II, line 24 | Description: INVENTORY BOY Amount: 13187 EOY Amount: 14111 |
| Part II, line 24 | Description: MISCELLANEOUS BOY Amount: 0 EOY Amount: 2146 |
| Part II, line 26 | Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 497 |
| Part II, line 26 | Description: SALES TAX PAYABLE BOY Amount: 0 EOY Amount: 2502 |
| Part II, line 26 | Description: MEMBER DUES BOY Amount: 0 EOY Amount: 70 |
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